Internal Controller Manager

Firma Bilgisi Gizli

• University degree from a reputable university, majored in Business Administration, Economics, Finance, Industrial Engineering or a related field
• Min. 6 years of experience in the area of audit .
• Compliance management experience 
• Risk Approach in the area of audit
• Analytical minded with strong problem solving skills and willingness to improve him/herself in this profession
• Good communication, reporting and presentation skills
• Fluent in English/French , both spoken and written
• CIA, CPA, CRMA and/or any other professional certificate and experience of data analytics is an asset

İŞ TANIMI

• Set the Country's internal control policies, procedures and methodology,
• Implementation of Group internal control framework and of the Compliance Program.
• Define a yearly local audit plan, in concordance with the Group Internal audit director.
• Identify and analyse risks: maintain an up to date map of the Country's risks (Sales, Purchasing, Inventory, Payroll, ...):.
• Complete the yearly internal control self-assessment, in coordination with local process owners.
• Definition of action plans and recommendations in case of weaknesses identified.
• Monitoring of the implementation of the action plans defined after internal audits or external audits.